| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2608437 | POST | https://facturacliente.com/app/ver_factura_cfdi/861675/ | 16 | 03/11/2026 16:59:28 | 03/11/2026 16:59:38 | 0:00:10.182549 | |
|
as4
at_estable_b.sock |
1097736 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 06:59:21 | 03/11/2026 06:59:32 | 0:00:10.182545 | |
|
as7
at_estable_a.sock |
881104 | GET | https://distribucionpye.admintotal.com/admin/ver_factura/68704/ | 0 | 03/11/2026 16:44:40 | 03/11/2026 16:44:51 | 0:00:10.182542 | |
|
as3
at_stage_a.sock |
146483 | GET | https://resisa.admintotal.com/admin/login/ | 0 | 03/11/2026 07:47:12 | 03/11/2026 07:47:22 | 0:00:10.182538 | |
|
as4
at_estable_b.sock |
1342428 | GET | https://dame.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9&fecha=03… | 0 | 03/11/2026 17:33:08 | 03/11/2026 17:33:18 | 0:00:10.182536 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:49:19 | 03/11/2026 02:49:29 | 0:00:10.182534 | |
|
as7
at_estable_a.sock |
941728 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506766/ | 0 | 03/11/2026 21:17:47 | 03/11/2026 21:17:57 | 0:00:10.182533 | |
|
as3
at_canary_a.sock |
245987 | GET | https://pruebasautomatizadas.admintotal.com/admin/poliza/0/ | 0 | 03/11/2026 17:42:28 | 03/11/2026 17:42:38 | 0:00:10.182524 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:45:25 | 03/11/2026 22:45:35 | 0:00:10.182520 | |
|
as3
at_estable_a.sock |
271817 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=… | 0 | 03/11/2026 21:43:52 | 03/11/2026 21:44:02 | 0:00:10.182511 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1600 | 0 | 03/11/2026 02:56:55 | 03/11/2026 02:57:05 | 0:00:10.182508 | |
|
as7
at_estable_a.sock |
889914 | POST | https://chemie.admintotal.com/admin/devolucion_remision/ | 238 | 03/11/2026 17:01:41 | 03/11/2026 17:01:51 | 0:00:10.182507 | |
|
as5
at_estable_a.sock |
1646819 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=3015438&nuevo… | 0 | 03/11/2026 17:11:08 | 03/11/2026 17:11:18 | 0:00:10.182505 | |
|
at-respaldos
at_dev_a.sock |
1558200 | GET | https://eysh.respaldo.admintotal.com/ajax/get_status_procesos/?id=60239&id=60238& | 0 | 03/11/2026 13:01:59 | 03/11/2026 13:02:09 | 0:00:10.182504 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2500 | 0 | 03/11/2026 04:01:56 | 03/11/2026 04:02:06 | 0:00:10.182501 | |
|
as4
at_estable_b.sock |
1111191 | GET | https://pcmarket.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=28%2F10%2F2026&h… | 0 | 03/11/2026 08:52:42 | 03/11/2026 08:52:52 | 0:00:10.182497 | |
|
as4
at_estable_b.sock |
1349810 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-02&limit=100 | 0 | 03/11/2026 18:44:41 | 03/11/2026 18:44:51 | 0:00:10.182487 | |
|
as7
at_estable_a.sock |
941067 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-31&hasta=2026-08-29&limit=100… | 0 | 03/11/2026 20:16:34 | 03/11/2026 20:16:44 | 0:00:10.182486 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-664331%2CCAR-664334%2CCAR-664336%… | 0 | 03/11/2026 22:31:33 | 03/11/2026 22:31:43 | 0:00:10.182483 | |
|
as5
at_estable_a.sock |
1378930 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CAR-661434%2CCAR-661435%2CCAR-661439%2CCA… | 0 | 03/11/2026 06:08:15 | 03/11/2026 06:08:25 | 0:00:10.182483 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://caqsa.admintotal.com/admin/ver_pedido/988394/ | 0 | 03/11/2026 05:58:39 | 03/11/2026 05:58:49 | 0:00:10.182467 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009232009209/?tipo=nota_venta&almacen=1530… | 0 | 03/11/2026 06:23:55 | 03/11/2026 06:24:06 | 0:00:10.182467 | |
|
as3
at_estable_a.sock |
195542 | POST | https://doblehmatriz.admintotal.com/admin/ventas/editar_factura_pedido/619607/ | 74024 | 03/11/2026 07:25:44 | 03/11/2026 07:25:54 | 0:00:10.182465 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7200 | 0 | 03/11/2026 00:49:56 | 03/11/2026 00:50:06 | 0:00:10.182463 | |
|
at-respaldos
at_dev_a.sock |
1588479 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 19:00:00 | 03/11/2026 19:00:10 | 0:00:10.182461 |